| Revenue | DKK 361,5M | +1% |
| EBITDA | DKK 20,2M | -52% |
| Net profit | DKK 14,2M | -54% |
| Total assets | DKK 158M | -6% |
| Equity | DKK 89,5M | -15% |
| Employees | 56 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.073 | 37.694 | 44.398 | 51.060 | 60.294 | 78.446 | 66.467 | 56.833 | 65.549 | 70.687 | 330.904 | 357.654 | 361.481 |
| Staff expenses | -24.484 | -24.436 | -27.538 | -29.411 | -30.633 | -34.259 | -38.130 | -36.243 | -34.381 | -36.227 | -36.955 | -36.195 | -36.650 |
| EBITDA | 13.404 | 12.668 | 16.454 | 21.319 | 29.407 | 43.958 | 27.631 | 20.145 | 30.267 | 33.617 | 40.562 | 41.939 | 20.197 |
| Depreciation & amort. | -3.152 | -3.114 | -2.773 | -3.268 | -3.602 | -3.887 | -4.257 | -4.264 | -3.355 | -2.210 | -2.120 | -2.807 | -2.882 |
| EBIT | 10.252 | 9.554 | 13.681 | 18.051 | 25.805 | 40.070 | 23.374 | 15.881 | 26.912 | 31.407 | 38.442 | 39.132 | 17.315 |
| Net financials | -4.181 | -2.419 | -2.326 | -4.662 | -1.264 | -1.421 | 2.775 | 2.225 | 1.911 | -513 | 30 | 1.159 | 417 |
| Profit before tax | 1.465 | 7.135 | 11.355 | 13.388 | 24.541 | 38.649 | 26.148 | 18.106 | 28.823 | 30.894 | 38.472 | 40.291 | 17.732 |
| Tax | 447 | 1.657 | 1.950 | 2.742 | 5.475 | 8.146 | 5.970 | 3.351 | 6.532 | 5.753 | 8.220 | 9.032 | 3.494 |
| Net profit | 1.018 | 5.477 | 9.405 | 10.647 | 19.066 | 30.502 | 20.179 | 14.755 | 22.291 | 25.141 | 30.252 | 31.259 | 14.238 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.253 | 79.021 | 81.182 | 101.666 | 101.451 | 139.031 | 154.149 | 141.281 | 158.626 | 141.913 | 154.949 | 168.035 | 158.032 |
| Equity | 22.943 | 24.151 | 30.381 | 33.817 | 49.185 | 77.315 | 66.109 | 79.297 | 91.687 | 92.827 | 100.524 | 104.835 | 89.459 |
| Long-term debt | 25.613 | 25.075 | 23.555 | 20.944 | 6.505 | 5.634 | 5.257 | 1.201 | 902 | 1.624 | 1.407 | 1.475 | 0 |
| Short-term debt | 32.249 | 29.365 | 26.823 | 45.601 | 44.218 | 53.669 | 81.488 | 60.141 | 65.501 | 47.463 | 53.018 | 60.947 | 68.573 |
| Total debt | 57.863 | 54.440 | 50.378 | 66.546 | 50.722 | 59.303 | 86.745 | 61.342 | 66.403 | 49.086 | 54.425 | 62.422 | 68.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1989 | — | — |
MG Management | Management | 2020 | — | — |
ET | Audit | 1989 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB Management | Management | 2015 | — | — |
AV Management | Management | 2017 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kentaur Holding ApS | Company | 66.7% | 100.0% | 2026 |
Elkær Equity A/S | Company | 66.7% | 100.0% | 2026 |
KENTAUR A/S | Company | 10.0% | 10.0% | 2014 |
CMB DEVELOPMENT ApS | Company | 15.0% | 15.0% | 2014 |
BD DEVELOPMENT ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Christian Dahl | Management | 0 companies |
| Mette Gordon Vallentin | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Anne-Marie Krog | Chief Executive Officer | 0 companies |
| Bernt Dahl | Chief Executive Officer | 0 companies |
| Ilhami Alici | Chief Executive Officer | 0 companies |
| Bo Ensted Danielsen | Chief Executive Officer | 0 companies |
| Christian Beirholm | Management | 0 companies |
| Allan Voldby Høgfeldt | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mette Brøndum | Board of Directors | 0 companies |
| Marco Lysholm Dahl | Board of Directors | 0 companies |
| Kent Bredmose Thomsen | Chairman | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Paul Adler Juul | Board of Directors | 0 companies |
| Leif Sørensen | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Chairman | 0 companies |
| Dorit Pagh | Chairman | 0 companies |
| Leila Bjerg Dahl | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |